| Executed | 29.08.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 17221090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Elton Hamitaj |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 96,120 |
| Amount | 96,120 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Riparim vegla pune UP nr.10 dt 05.04.2022 fature nr.191/2022 dt 06.06.2022 situacion punimesh 06.06.2022 |